Type Of Transaction |
Expenditures
|
Activity Code |
38692944 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
Transfer of fund to concerned vendors towards Const of Market Complex at MV-110 vide SO No-94 Dated- 16.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
GP DEDUCTION DEPOSIT AC |
1,725 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
DURJYADHAN NAYAK |
339,197 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
TAHSILDAR MOTU |
5,091 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
3,449 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
GP DEDUCTION DEPOSIT AC |
538 |